201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
38455
B/L/Q:
11209 / 00009
Principal:
$0.00
Address:
8 PINECREST ROAD
Bank Code:
N/A
Interest:
$0.00
City/State:
JERSEY CITY, N.J. 07305
Deductions:
0.00
Total:
$0.00
Location:
326 FIFTH ST.
L.Pay Date:
5/8/2025
Int.Date:
05/14/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 2 5/1/2025 TAXES BILL $3,304.28 $0.00 $0.00 0 $0.00
2025 2 5/8/2025 TAXES PAYMENT $0.00 ($3,304.28) $0.00 0 $0.00 CORELOGIC
2025 1 2/1/2025 TAXES BILL $3,304.29 $0.00 $0.00 0 $0.00
2025 1 2/7/2025 TAXES PAYMENT $0.00 ($3,304.29) $0.00 0 $0.00 CORELOGIC
2024 4 11/1/2024 TAXES BILL $3,239.17 $0.00 $0.00 0 $0.00
2024 4 11/7/2024 TAXES PAYMENT $0.00 ($3,239.17) $0.00 0 $0.00 CORELOGIC
2024 3 8/1/2024 TAXES BILL $3,327.96 $0.00 $0.00 0 $0.00
2024 3 8/9/2024 TAXES PAYMENT $0.00 ($3,327.96) $0.00 0 $0.00 CORELOGIC
2024 2 5/1/2024 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2024 2 5/8/2024 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 CORELOGIC
2024 1 2/1/2024 TAXES BILL $3,325.00 $0.00 $0.00 0 $0.00
2024 1 2/8/2024 TAXES PAYMENT $0.00 ($3,325.00) $0.00 0 $0.00 CORELOGIC
2023 4 11/1/2023 TAXES BILL $3,640.18 $0.00 $0.00 0 $0.00
2023 4 11/6/2023 TAXES PAYMENT $0.00 ($3,640.18) $0.00 0 $0.00 CORELOGIC
2023 3 8/1/2023 TAXES BILL $3,391.59 $0.00 $0.00 0 $0.00
2023 3 8/3/2023 TAXES PAYMENT $0.00 ($3,391.59) $0.00 0 $0.00 CORELOGIC
2023 2 5/1/2023 TAXES BILL $3,134.11 $0.00 $0.00 0 $0.00
2023 2 5/9/2023 TAXES PAYMENT $0.00 ($3,134.11) $0.00 0 $0.00 CORELOGIC
2023 1 2/1/2023 TAXES BILL $3,134.11 $0.00 $0.00 0 $0.00
2023 1 2/9/2023 TAXES PAYMENT $0.00 ($3,134.11) $0.00 0 $0.00 CORELOGIC
2022 4 11/1/2022 TAXES BILL $4,572.42 $0.00 $0.00 0 $0.00
2022 4 11/22/2022 TAXES PAYMENT $0.00 ($4,572.42) $0.00 0 $0.00 CORELOGIC
2022 3 8/1/2022 TAXES BILL $3,216.98 $0.00 $0.00 0 $0.00
2022 3 6/8/2022 TRANSFER TO QTR/YEAR $0.00 ($94.70) $0.00 0 $0.00
2022 3 8/9/2022 TAXES PAYMENT $0.00 ($3,122.28) $0.00 0 $0.00 CORELOGIC
2022 2 5/1/2022 TAXES BILL $2,373.52 $0.00 $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($2,373.52) $0.00 0 $0.00 CORELOGIC
2022 1 2/1/2022 TAXES BILL $2,373.52 $0.00 $0.00 0 $0.00
2022 1 11/13/2021 TRANSFER FROM QTR/YEAR $0.00 ($94.70) $0.00 0 $0.00
2022 1 2/8/2022 TAXES PAYMENT $0.00 ($2,373.52) $0.00 0 $0.00 CORELOGIC
2022 1 6/8/2022 TRANSFER TO QTR/YEAR $0.00 $94.70 $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $2,317.29 $0.00 $0.00 0 $0.00
2021 4 10/5/2021 TAXES PAYMENT $0.00 ($2,411.99) $0.00 0 $0.00
2021 4 11/13/2021 TRANSFER TO QTR/YEAR $0.00 $94.70 $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $2,411.99 $0.00 $0.00 0 $0.00
2021 3 10/4/2021 TAXES PAYMENT $0.00 ($2,411.99) $0.00 0 $0.00 CORELOGIC
2021 2 5/1/2021 TAXES BILL $2,382.40 $0.00 $0.00 0 $0.00
2021 2 5/10/2021 TAXES PAYMENT $0.00 ($2,382.40) $0.00 0 $0.00 CORELOGIC
2021 1 2/1/2021 TAXES BILL $2,382.40 $0.00 $0.00 0 $0.00
2021 1 2/9/2021 TAXES PAYMENT $0.00 ($2,382.40) $0.00 0 $0.00 CORELOGIC
2020 4 11/1/2020 TAXES BILL $2,805.60 $0.00 $0.00 0 $0.00
2020 4 11/6/2020 TAXES PAYMENT $0.00 ($2,805.60) $0.00 0 $0.00 CORELOGIC
2020 3 8/1/2020 TAXES BILL $2,166.36 $0.00 $0.00 0 $0.00
2020 3 8/7/2020 TAXES PAYMENT $0.00 ($2,166.36) $0.00 0 $0.00 CORELOGIC
2020 2 5/1/2020 TAXES BILL $2,278.81 $0.00 $0.00 0 $0.00
2020 2 5/8/2020 TAXES PAYMENT $0.00 ($2,278.81) $0.00 0 $0.00 CORELOGIC
2020 1 2/1/2020 TAXES BILL $2,278.82 $0.00 $0.00 0 $0.00
2020 1 2/7/2020 TAXES PAYMENT $0.00 ($2,278.82) $0.00 0 $0.00 CORELOGIC
2019 4 11/1/2019 TAXES BILL $2,355.76 $0.00 $0.00 0 $0.00
2019 4 11/8/2019 TAXES PAYMENT $0.00 ($2,355.76) $0.00 0 $0.00 CORELOGIC